Create a custom transaction detail report, filtered for the bank account in question and for the check transaction types.  Then change the date to the check run date.

Resolution for 'check transaction types issue: 'I need to get a report a on all the checks I have written during my check run. I also need for it to give me a grand total. I found the check detail report but no gtotal' available: Yes.

The check transaction types issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the check transaction types issue yourself by looking for a resolution described in the article. If it is a complex check transaction types issue or you are unable to solve the issue, you may contact us by clicking here or by using other check transaction types support options.

For more information about resolving issues related to check transaction types in Quickbooks/QBO or to get support for the issue 'I need to get a report a on all the checks I have written during my check run. I also need for it to give me a grand total. I found the check detail report but no gtotal', click the link below: